Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ACTUATOR, ELECTRO-ME

Active
SPE7L3-26-T-135BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of one electro-mechanical actuator with NSN 3010-01-538-8165 and part number 4522-3-440-000, supplied by Curtiss-Wright Flow Control Corporation. Delivery is required within 20 days under FOB destination terms with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is overridden by applicable DLA Master List of Technical and Quality Requirements, which mandate adherence to MIL-STD-129 for marking and labeling. The unit of issue is each, and packaging must reflect the specified quantity per unit pack. The item is designated a critical application item, and government identification must be removed from any non-accepted supplies. Shipment is to be delivered via vessel using the RDD 777 procedure with transportation governed by DLAD Proc Note C19 and C20, with strict prohibition against parcel post. The destination is USS BELLOIT LCS 29, FPO AA 34085, and the supplier must use the fastest traceable means. The contract reference is SPE7L3-26-T-135B with a required delivery date of July 29, 2026, and the solicitation response deadline is August 7, 2026. The item falls under NAICS 336350 and is being procured by the Department of Defense under Land Supplier Operations Vehicle Support. The point of contact is Lee Miller, and vendors must use the VSM system for shipping and include the provided tracking code.

General Info

Procure one electro-mechanical actuator, NSN 3010-01-538-8165, deliver to USS BELLOIT by July 29, 2026, per military standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

UNIT 100132 BOX 1, FPO, AA, 34085, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-135B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
ACTUATOR,ELECTRO-ME
ACTUATOR,ELECTRO-ME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511PL FN 1 P/N 4522/3-440-000
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4522-3-440-000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017623545 0001 EA 1.000
NSN/MATERIAL:3010015388165
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L3-26-T-135B
SECTION B
PR: 7017623545 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20173
USS BELOIT LCS 29
UNIT 100132 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20173
USS BELOIT LCS 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201736203EA33
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L3-26-T-135B NSN/Part Number: 3010-01-538-8165 Quantity: 1 EA Purchase Request: 7017623545QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
HUB ASSEMBLY, WHEELThe contract pertains to the procurement of six hub assemblies for wheels, identified by NSN 2530-00-943-8468, to be delivered to Hill Air Force Base, Utah, with a delivery window of 161 days after order placement. The item is manufactured via a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation, Land & Maritime Supply Chains. Technical data associated with the item is subject to export controls under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and explicit authorization from DLA. The solicitation, numbered SPE7L3-26-T-122L, was posted on July 27, 2026, with proposals due by July 30, 2026, through the DIBBS portal. Performance must adhere to MIL-STD-129 for marking and packaging, ASTM D3951 for commercial packaging, and RP001 for palletization, with hazardous materials labeled per 29 CFR 1910.1200 and radioactive materials conforming to specific activity thresholds. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 and acceptance criteria requiring zero non-conformances for critical attributes under an AQL of 0.1. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and material must meet ASTM A536, Grade 65-45-12 in lieu of MIL-I-11466. FOB terms are FOB Destination for delivery, though pricing is submitted based on FOB Origin. The contract mandates compliance with numerous FAR and DFARS clauses including 52.219-28 (small business representation), 52.222-50 and 52.222-54 (trafficking in persons and employment verification), 52.223-23 and 52.223-3 (sustainable products and hazardous materials), 52.240-93
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
ACTUATOR, ELECTROMECHANThe contract is for one electro-mechanical rotary actuator with part number 12273-S727-300 and NSN 3010-01-561-3698, supplied by Curtiss-Wright Flow Control Corporation. The item must be delivered within 365 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and unit containment defined. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition type. The actuator must be palletized per DLA packaging standards, marked without special identifiers, and shipped to the designated delivery address with no alternative routing permitted. The solicitation number is SPE7L3-26-T-135W, issued on July 27, 2026, with a response deadline of August 7, 2026. The required delivery date is October 14, 2026, but the ship date must be no later than August 8, 2027. The North American Industry Classification System code is 336350, and the contracting agency is the Department of Defense under Land Supplier Ops Vehicle Support. Primary point of contact is Karen McCarley, reachable via phone or email. Unit of issue is AY, and the total contract value is based on unit price multiplied by the single unit quantity. All transportation and shipping logistics must follow DLA procedural notes C19 and C20 as referenced, and compliance with the DLA master list of requirements is mandatory for acceptance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
COOLER, FLUID, TRANSMThe contract pertains to the procurement of a single unit of a FLUID COOLER, TRANSMISSION with NSN 2520-01-477-4650, issued under solicitation SPE7L1-26-T-836W by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the destination point located at Fort Stewart, Georgia. All packaging and labeling must adhere strictly to MIL-STD-129 and DLA Packaging Requirements (RP001), with palletization conforming to the same standards. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, commercial packaging in accordance with ASTM D3951 is required, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting provisions of ASTM D3951. The contract incorporates all applicable technical and quality specifications identified by R or I numbers from the DLA Master List, including the requirement for removal of government identification from non-accepted supplies. The contractor must be registered in SAM.gov and WAWF to facilitate invoicing and payment, with all submissions through the Wide Area Workflow system. Cybersecurity compliance is mandated under NIST SP 800-171 DoD Assessment Requirements and FAR 52.246-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. The Buy American Act and Berry Amendment apply, and the contract is subject to DPAS priority rating as a national defense requirement. The offeror must provide accurate representations regarding small business, socioeconomic status, and prohibited foreign telecommunications equipment in SAM. Whistleblower protections, restrictions on mandatory arbitration, and prohibitions on certain internal confidentiality agreements are enforced through specific FAR clauses. Payment is contingent on submission of both an invoice and a receiving report unless otherwise exempted under DFARS. The contract includes clauses addressing disclosure of information, control of government work product, transportation by sea, reflagging or repair work, and limitations on the use of third-party cyber incident data. The acquisition is not set aside for small businesses but may consider HUBZone price evaluation preferences if applicable. The required delivery date is July 15, 2026, with solicitation responses due by July 30,
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 336350
New
DIBBS
BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of 29 units of a knob identified by NSN 5355-00-068-6173 under solicitation SPE7L3-26-T-135P, with a required delivery within 20 days after award. Full and open competition is applicable, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated. All supplies must comply with DLA packaging standards, and government identification must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, and any disclosure to foreign persons—even within the U.S.—requires prior authorization. Access to such data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and being formally approved by DLA. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office with Lee Miller as the primary point of contact, and responses are due by August 7, 2026.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details